Invoice

From:

13b Monterey Road,
Dandenong South,
VIC, 3175

Invoice Number INV-0003
Order Number 11796
Invoice Date 10 November 2021
Total Due $265.32
Billing address
Mark Ralston
3/16 John St
Pakenham Victoria 3810
Hrs/Qty Service Rate/Price Sub Total
112100mm Star Pickets
SKU: 04.002.2100.100
$10.51$115.61
112700mm Star Pickets
SKU: 04.002.2700.100
$13.61$149.71
Subtotal:$265.32
Shipping:Free Local pickup Dandenong South
Payment method:Pay via Invoice
Total:$265.32